EXPLANATORY STATEMENT - (Continued)
Legal basis for benefit
Organization/Individuals Eligible for Benefit Gross Days of Accumulated Absences Value of Compensated Absences (check applicable items)
Approved Labor Agreement Local Ordinance Individual Employment Agreements
Non-Union Employees 471 142,792 X
Non-Union Employees 471 142,792
Clerical Union - AFSCME 1,577 250,215 X
Clerical Union - AFSCME 1,577 250,215
Transport Workers Union 1,559 288,396 X
Transport Workers Union 1,559 288,396
PBA / SOA 2,815 1,138,905 X
PBA/SOA 2,815 1,138,905
TOTALS 6,422 1,820,308
Total Funds Reserved as of end of 2008: 106,064
Total Funds Appropriated in 2009: 75,000
Sheet 3C
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures)
A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. If Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) (See Management Section of Budg